West Alabama Childrens Advocacy Center Inc
- Assets
- $60.3k
- Revenue
- $189.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Vernon, AL
- Founding
- 07/2000
- Data as of
- 12/2022
- EIN
- 63-1244112
Organization Overview
West Alabama Childrens Advocacy Center Inc is located in Vernon, AL. The organization was established in 2000. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, West Alabama Childrens Advocacy Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Alabama Childrens Advocacy Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, West Alabama Childrens Advocacy Center Inc generated $189.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $209.1k during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CHILD-FOCUSED APPROACH TO THE INTERVENTION, TREATMENT, PREVENTION, AND PROSECUTION OF CHILD ABUSE CASES. TO PROVIDE FREE THERAPY TO CHILD ABUSE VICTIMS AND AGE APPROPRIATE AWARENESS IN OUR SCHOOL SYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VIDEO TESTIMONY - CHILD ABUSE VICTIMS ARE INTERVIEWED ON VIDEOTAPE IN A CASUAL ENVIRONMENT TO REDUCE THE STRESS ASSOCIATED WITH MULTIPLE INTERVIEWS. DURING THE 12 MONTH GRANT PERIOD ENDED SEPTEMBER 30, 2022, WE SERVED A TOTAL OF 79 VICTIMS. OF THE VICTIMS SERVED, 37 RECEIVED THERAPY SERVICES, AND 54 RECEIVED CRIMAL JUSTICE SUPPORT VIA VIDEO FORENSIC INTERVIEWS/TESTIMONY. OF THE VICTIMS SERVED, 70 WERE DUE TO SEXUAL ABUSE, 7 WERE DUE TO PHYSICAL ABUSE AND 2 WERE DUE TO OTHER TYPES OF ABUSE.
ON-SITE COUNSELING - CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS ARE PROVIDED COUNSELING SERVICES AT THE WEST ALABAMA CHILDREN'S ADVOCACY CENTER, AND REFERED TO OFF-SITE COUNSELORS AS REQUESTED. OUR COUNSELING SERVICE PROVIDED 269 SESSIONS TO VICTIMS OF ABUSE AND NON-OFFENDING FAMILY MEMBERS. MOST COUNSELING SESSIONS HAVE STARTED WITHIN 10 DAYS OF THE REFERRAL. COUNSELING AND FORENSIC INTERVIEWS ARE PERFORMED AT ALL LOCATIONS BY APPOINTMENT. THE STAFF MOVES BETWEEN LOCATIONS AS NEEDED. ADMINISTRATIVE FUNCTIONS ARE HANDLED AT THE LAMAR COUNTY CENTER TO REDUCE OVERALL COST.
COMMUNITY PROGRAMS - AGE APPROPRIATE CHILD SAFETY EDUCATION IS NORMALLY PROVIDED EACH YEAR TO APPROXIMATELY 300-500 K-3RD GRADE SCHOOL CHILDREN IN OUR AREA USING OUR PUPPET SHOW AND OTHER PRESENTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Young Exec. Dir. | Officer | $0 | |
Martha Washington President | Trustee | $0 | |
Judy Trull Sec/treasure | Trustee | $0 | |
Wayne Baines Board Member | Trustee | $0 | |
Jason Cowart Board Member | Trustee | $0 | |
Joe Thomas Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,429 |
| Noncash contributions included in lines 1a–1f | $18,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,186 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $189,186 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,050 |
| Pension plan accruals and contributions | $17,077 |
| Other employee benefits | $0 |
| Payroll taxes | $9,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200 |
| Advertising and promotion | $0 |
| Office expenses | $3,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,856 |
| Travel | $9,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,746 |
| Insurance | $4,160 |
| All other expenses | $0 |
| Total functional expenses | $209,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,617 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,834 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $60,348 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $60,348 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $60,348 |